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/2 | Direct Receipts | 165,118 | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 19,585 | |||||||
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,616 | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 15,998 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 96,638 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 13,448 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,811 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 2,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:16 AM. |