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/6 | Direct Receipts | 196,559 | 07/12/2018 | FFC/2018-19/P/38 | Expenditures | 62,475 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 241,784 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 94,369 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:42 AM. |