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/4 | Direct Receipts | 20,783 | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 57,500 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/75 | Expenditures | 28,904 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/78 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/82 | Expenditures | 79,446 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/79 | Expenditures | 122,265 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/80 | Expenditures | 30,018 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/81 | Expenditures | 54,085 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/83 | Expenditures | 148,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:38 PM. |