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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 141,419 | 12/12/2018 | FFC/2018-19/P/46 | Expenditures | 107,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/72 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/73 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/47 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/50 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:37 AM. |