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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 145,167 | 05/12/2018 | FFC/2018-19/P/33 | Expenditures | 15,875 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:09 AM. |