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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,737 | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | 18/12/2018 | 4THSFC/2018-19/C/4 | 206,766 | ||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 102,099 | 18/12/2018 | FFC/2018-19/C/3 | 207,617 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 104,609 | 18/12/2018 | FFC/2018-19/C/7 | 1,293,234 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 6,200 | 25/12/2018 | FFC/2018-19/C/8 | 229,957 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 295,838 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 328,748 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 308,292 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 269,443 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 266 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 58 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/7 | Expenditures | 285,193 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/8 | Expenditures | 243,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:10 PM. |