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.) |
15/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,702 | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 99,885 | |||||||
15/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 634,061 | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 47,580 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 16,408 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/39 | Expenditures | 27,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:47 PM. |