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.) |
27/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 197,447 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 121,226 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 106,677 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 119,018 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 112,396 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 109,817 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 105,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:56 AM. |