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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,683 | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 85,050 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:29 AM. |