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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,310 | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 270,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 160,672 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 151,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:21 AM. |