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/8 | Direct Receipts | 259,794 | 11/12/2018 | FFC/2018-19/P/42 | Expenditures | 69,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:39 PM. |