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.) |
06/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 165,960 | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:34 PM. |