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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,108 | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 20,150 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:29 AM. |