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.) |
19/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 103,842 | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 9,350 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 173,996 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 73,790 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 103,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:29 AM. |