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/3 | Direct Receipts | 102,584 | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 250,349 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 42,086 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 46,045 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:37 AM. |