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.) |
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 173,752 | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 40,100 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:47 PM. |