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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 197,356 | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 109,294 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 68,340 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/42 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 43,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:50 PM. |