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/4 | Direct Receipts | 236,646 | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 53,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,514 | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/37 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/34 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:57 AM. |