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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 111,270 | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:09 AM. |