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.) |
01/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,000 | 19/12/2018 | FFC/2018-19/P/10 | Expenditures | 34,075 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 47,185 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 40,507 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 26,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:03 AM. |