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 | 32,700 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 212,400 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 347,035 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 580,775 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 206,481 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:30 PM. |