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/3 | Direct Receipts | 143,952 | 19/12/2018 | FFC/2018-19/P/10 | Expenditures | 23,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/12 | Expenditures | 31,410 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/14 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/15 | Expenditures | 25,743 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 37,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:59 PM. |