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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,439 | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 83,795 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 70,394 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 7,886 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 77,589 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 70,945 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:14 PM. |