Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,237 | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,887 | 06/12/2018 | 4THSFC/2018-19/C/7 | 4,055 | ||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,209 | 06/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,055 | 06/12/2018 | FFC/2018-19/C/17 | 5,000 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 14,296 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:50 PM. |