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/12 | Direct Receipts | 121,159 | 11/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 11,800 | |||||||
25/12/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 1,274 | 11/12/2018 | FFC/2018-19/P/78 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/87 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/88 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/60 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:36 PM. |