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 | 128,514 | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 18,957 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/29 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 50,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:40:51 AM. |