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 | 189,938 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 125,102 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/2 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/3 | Expenditures | 46,631 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/29 | Expenditures | 61,409 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/30 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/4 | Expenditures | 8,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:12 AM. |