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.) |
10/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 165,282 | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 43,710 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 44,788 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:30 AM. |