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/2 | Direct Receipts | 190,825 | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 177,600 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,033 | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 177,600 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 431,299 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 128,633 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 183,449 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:13 AM. |