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 | 291,742 | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 97,250 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 82,325 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/13 | Expenditures | 99,675 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 104,025 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 49,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:32 AM. |