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/5 | Direct Receipts | 94,396 | 04/12/2018 | FFC/2018-19/P/48 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 176 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 15,167 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,423 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,692 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:30 PM. |