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/3 | Direct Receipts | 155,867 | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 148,500 | |||||||
08/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,542 | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 167,978 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 194,830 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 199,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:44 AM. |