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 | 12,502 | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 7,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 23,000 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/59 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 43,435 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/60 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/65 | Expenditures | 31,131 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:02 PM. |