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/5 | Direct Receipts | 134,956 | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:56 PM. |