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.) |
12/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,533 | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 28,052 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 81,314 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 66,393 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:39 AM. |