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.) |
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 57,775 | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 203,199 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 29 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:17 AM. |