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/3 | Direct Receipts | 79,446 | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 37,121 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:22 PM. |