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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,249 | 08/12/2018 | FFC/2018-19/P/17 | Expenditures | 27,698 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,653 | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 36,255 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 99,377 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 47,585 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,406 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/27 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/28 | Expenditures | 26,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:44 PM. |