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/4 | Direct Receipts | 237,966 | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 663 | 08/12/2018 | 4THSFC/2018-19/C/8 | 5,000 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 2,547 | 20/12/2018 | 4THSFC/2018-19/C/9 | 6,600 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/94 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/95 | Expenditures | 5,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:21 PM. |