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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 320,899 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 83,951 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 92,545 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 22,614 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 94,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:04 AM. |