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 | 174,630 | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/39 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/40 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/42 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:19 AM. |