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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,895 | 03/12/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 80,941 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:15 PM. |