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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,445 | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 41,200 | |||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 107,548 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/23 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/24 | Expenditures | 77,755 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,927 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 28,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:40 AM. |