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 | 157,788 | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 175,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 273,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:58 AM. |