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 | 143,219 | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 31,325 | 04/12/2018 | FFC/2018-19/C/9 | 31,325 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 104,184 | 24/12/2018 | 4THSFC/2018-19/C/2 | 31,850 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 169,620 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 46,061 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 71,487 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 108,366 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 47,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:24 PM. |