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/3 | Direct Receipts | 189,316 | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 18,950 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/23 | Expenditures | 21,033 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/52 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:38 PM. |