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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,278 | 26/12/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,840 | 26/12/2018 | FFC/2018-19/P/29 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/3 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:11 PM. |