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/6 | Direct Receipts | 64,170 | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:54 AM. |