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.) |
04/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,051 | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 51,564 | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 32,975 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 125 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:37 AM. |