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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,934 | 12/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,200 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/48 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:09 PM. |