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/2 | Direct Receipts | 72,749 | 01/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,323 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/46 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 111,182 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/27 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/57 | Expenditures | 6,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:09 PM. |