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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 64,187 | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,381 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 75 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 15,244 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/32 | Expenditures | 49,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:30 PM. |