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.) |
24/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 238,113 | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,375 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 41,887 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 164,405 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 196,560 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/11 | Expenditures | 252,050 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/12 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:13 PM. |