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.) |
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 150,471 | 03/12/2018 | FFC/2018-19/P/27 | Expenditures | 52,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 70,413 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 104,200 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:29 AM. |