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/6 | Direct Receipts | 144,141 | 06/12/2018 | FFC/2018-19/P/67 | Expenditures | 39,950 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/68 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/69 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/70 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/71 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:58 AM. |