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.) |
27/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 118,164 | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,951 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 235 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 122,038 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 75,975 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 128,073 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 136,088 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:34 AM. |