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.) |
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,629 | 02/12/2018 | FFC/2018-19/P/22 | Expenditures | 38,200 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 78,660 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 93,825 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/37 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:45 AM. |