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.) |
28/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 403,157 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:25 AM. |