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 | 143,357 | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 177,399 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 176,788 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 80,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:50 AM. |