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/4 | Direct Receipts | 155,541 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 200,000 | 06/12/2018 | 4THSFC/2018-19/C/9 | 11,000 | ||||
08/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,214 | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:22 PM. |