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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 204,668 | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 61,600 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/36 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/42 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 112,020 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/41 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 37,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:53 AM. |