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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 149,795 | 07/12/2018 | FFC/2018-19/P/69 | Expenditures | 25,000 | |||||||
18/12/2018 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,616 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/76 | Expenditures | 5,844 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/92 | Expenditures | 28,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:38 AM. |