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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 139,194 | 07/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 61,740 | |||||||
07/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,287 | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 61,740 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:32 PM. |