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 | 107,192 | 02/12/2018 | FFC/2018-19/P/13 | Expenditures | 82,650 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 107,192 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 66,180 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 77,140 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 58,710 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 41,568 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 49,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:28 AM. |