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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 17,258 | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:43 AM. |