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 | 236,420 | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 45,800 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 98,293 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 73,975 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/8 | Expenditures | 57,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:05 AM. |