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/6 | Direct Receipts | 50,613 | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 181,630 | |||||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 59,849 | 15/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,613 | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 6,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 91,775 | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:25 AM. |