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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 298,441 | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 88,335 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,841,709 | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,019 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 70,966 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 122,920 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/45 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/72 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:06 AM. |