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.) |
04/12/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 233,387 | 03/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 218,429 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 227,432 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/38 | Expenditures | 226,432 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 144,928 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/40 | Expenditures | 194,425 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 233,663 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/42 | Advances | 8,848 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 307,340 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/43 | Advances | 80,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:17 PM. |