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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,693 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 34,320 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 45,508 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:09 AM. |