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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,950 | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 66,504 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,950 | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 88,384 | |||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/18 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/21 | Expenditures | 88,384 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/25 | Expenditures | 99,505 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,412 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/23 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:28 AM. |