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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,533 | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 44,989 | |||||||
20/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 72,380 | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 51,684 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 109,297 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 167,341 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:33 PM. |