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/5 | Direct Receipts | 95,031 | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:40 PM. |