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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,496 | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 38,912 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 7,652 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 48,918 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 38,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:11 AM. |