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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 170,101 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,200 | |||||||
08/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,003 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 47,480 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 145,507 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 188,481 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 48,885 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 45,911 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:58 AM. |