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/2 | Direct Receipts | 53,676 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 55,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/38 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/28 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:54 PM. |