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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 412,631 | 03/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,025 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 199,070 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 97,984 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 46,776 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 75,316 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 88,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:52 AM. |