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 | 138,030 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 29,400 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 29,530 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:47 AM. |