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.) |
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 281,445 | 10/12/2018 | FFC/2018-19/P/78 | Expenditures | 14,500 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/79 | Expenditures | 23,827 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/80 | Expenditures | 58,155 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/82 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:21 AM. |