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/7 | Direct Receipts | 146,215 | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,206 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/48 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:03 AM. |