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.) |
13/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 511,902 | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,628 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,696 | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,966 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/24 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 22,205 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 48,022 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:36 PM. |