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/2 | Direct Receipts | 11,185 | 02/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,375 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 683,921 | 04/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:47 PM. |