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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 334,206 | 03/12/2018 | FFC/2018-19/P/82 | Expenditures | 25,400 | |||||||
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 44,230 | 03/12/2018 | FFC/2018-19/P/83 | Expenditures | 13,820 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/84 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/78 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/85 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:13 AM. |