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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,112 | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
06/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 331,547 | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:00 PM. |