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.) |
18/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 178,871 | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 135,025 | 17/12/2018 | FFC/2018-19/C/10 | 135,025 | ||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,843 | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 38,725 | 17/12/2018 | FFC/2018-19/C/11 | 38,725 | ||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 105,143 | 18/12/2018 | 4THSFC/2018-19/C/10 | 105,143 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,100 | 18/12/2018 | 4THSFC/2018-19/C/11 | 31,100 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 135,688 | 20/12/2018 | FFC/2018-19/C/12 | 135,688 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 40,700 | 28/12/2018 | FFC/2018-19/C/13 | 40,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:35 AM. |