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/7 | Direct Receipts | 240,626 | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 27,324 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/30 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 13,539 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:01 AM. |