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 | 560,280 | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,553 | 11/12/2018 | FFC/2018-19/P/89 | Expenditures | 28,215 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 38,069 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/44 | Expenditures | 232,184 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 17,168 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/59 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/64 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:41 PM. |