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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 274,548 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 22,030 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 132,323 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 48,775 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:11 PM. |