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/3 | Direct Receipts | 5,161 | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,288 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,341 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 50,404 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 659 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:18 AM. |