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.) |
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 219,017 | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 37,450 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 46,361 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:10 AM. |