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/5 | Direct Receipts | 51,571 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,626 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 132,055 | |||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 41,105 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/8 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:38 AM. |