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.) |
17/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,926 | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 67,623 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/12/2018 | ASV/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/12/2018 | ASV/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/12/2018 | ASV/2018-19/P/3 | Expenditures | 271,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 200,600 | ||||||||||
Direct Receipts | 22/12/2018 | ASV/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 4,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:58 AM. |