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/7 | Direct Receipts | 100,959 | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 40,090 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 36,660 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/27 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:27 AM. |