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.) |
11/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,249,952 | 03/12/2018 | FFC/2018-19/P/75 | Expenditures | 6,400 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/76 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/61 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/62 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:20 AM. |