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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,472 | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:36 AM. |