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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,092 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 44,950 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 121,700 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:17 PM. |