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.) |
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 398,004 | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 398,004 | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 39,006 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 180,150 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 306,246 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 154,248 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 179,818 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 393,578 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 77,583 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 244,916 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 164,167 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 399,770 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 132,393 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/2 | Expenditures | 196,661 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 246,146 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 124,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:22 AM. |