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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,642 | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | 14/12/2018 | 4THSFC/2018-19/C/2 | 10,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 72,642 | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 8,180 | 15/12/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 48,270 | 18/12/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,216 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/83 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,622 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 8,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:19 AM. |