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 | 213,234 | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 48,043 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 74,754 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:24 AM. |