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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 168,234 | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 47,950 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 27,457 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 87,864 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/45 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/46 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:35 PM. |