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/6 | Direct Receipts | 81,410 | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/37 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 71,362 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/33 | Expenditures | 39,614 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 73,924 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 25,741 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,429 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 47,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:23 AM. |