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/2 | Direct Receipts | 119,198 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/55 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,975 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:30 AM. |