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/2 | Direct Receipts | 205,320 | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,900 | 07/12/2018 | FFC/2018-19/C/6 | 34,300 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 19,200 | 07/12/2018 | FFC/2018-19/C/7 | 38,500 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 46,565 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 46,565 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:53 PM. |