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.) |
01/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 125,050 | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 52,603 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 58,577 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:44 AM. |