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.) |
12/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,101,404 | 15/12/2018 | FFC/2018-19/P/51 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/53 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/54 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/55 | Expenditures | 86,373 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/56 | Expenditures | 155,665 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/57 | Expenditures | 85,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:59 AM. |