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.) |
05/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 107,063 | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 8,575 | |||||||
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,417 | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,282 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/1 | Expenditures | 155,299 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:31 PM. |