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.) |
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 56,946 | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 21,410 | |||||||
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 56,946 | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 51,134 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 33,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:44 PM. |