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.) |
12/12/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 169,319 | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,708 | |||||||
25/12/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 25,117 | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,550 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:12 AM. |