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.) |
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,633 | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 114,750 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 33,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:53 PM. |