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/8 | Direct Receipts | 131,078 | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 125,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 50,870 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 46,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:12 PM. |