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/3 | Direct Receipts | 249,667 | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 213,528 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/43 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/44 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 155,027 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 104,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:33 PM. |