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/6 | Direct Receipts | 82,010 | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 84,120 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 24,137 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 44,458 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:11 AM. |