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/3 | Direct Receipts | 157,217 | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 43,443 | |||||||
27/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 120 | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 43,309 | |||||||
27/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 55 | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 44,227 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 163,072 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 163,072 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 172,327 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 37,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:40 AM. |