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.) |
01/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 162,149 | 20/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,126 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 63,225 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/13 | Expenditures | 145,558 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/57 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:21 AM. |