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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,879 | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 12,359 | 07/12/2018 | FFC/2018-19/C/5 | 357,245 | ||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 77,775 | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 16,062 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 22,084 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 70,070 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:39 AM. |