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 | 72,060 | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 140,812 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 62,143 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 35,084 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 48,213 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 38,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:29 PM. |