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/3 | Direct Receipts | 88,720 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 121,616 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 16,257 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 90,686 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:00 AM. |