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 | 88,009 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 12,490 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,009 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 27,960 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 49,059 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 51,217 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 37,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:47 PM. |