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.) |
21/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 228,796 | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 224,260 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,070 | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 90,934 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 150,565 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 293,898 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 255,960 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:10 PM. |