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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,417 | 10/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 60,886 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 47,886 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 25,319 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 32,132 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 101,611 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/67 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:22 AM. |