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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,556 | 02/12/2018 | FFC/2018-19/P/67 | Expenditures | 29,988 | |||||||
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 98,075 | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 54,930 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,075 | 11/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,084 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,969 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/48 | Expenditures | 34,513 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/68 | Expenditures | 97,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:23 AM. |