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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,902 | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 142 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/69 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/82 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:44 AM. |