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.) |
13/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 955,861 | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 96,613 | |||||||
19/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 95,586 | 08/12/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/33 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:18 PM. |