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.) |
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,074 | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 23,064 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 33,610 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 29,439 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/46 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 15,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:20 PM. |