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.) |
15/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,957 | 05/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 77,349 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,284 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 74,172 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:13 AM. |