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.) |
19/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,000 | 05/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,477 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 58,868 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/16 | Expenditures | 38,464 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:05 AM. |