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 | 414,884 | 04/12/2018 | FFC/2018-19/P/49 | Expenditures | 104,950 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/50 | Expenditures | 211,997 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/75 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 201,076 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:37 PM. |