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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,144 | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 618,530 | 07/12/2018 | FFC/2018-19/C/1 | 340,300 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 365,420 | 07/12/2018 | FFC/2018-19/C/2 | 643,650 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 76,860 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 41,601 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 41,993 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 106,050 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:04 AM. |