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/5 | Direct Receipts | 215,061 | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 9,240 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/37 | Expenditures | 154,781 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:18 AM. |