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/5 | Direct Receipts | 130,497 | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 21,490 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,427 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 54,260 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 132,268 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,135 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:01 PM. |