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.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112,566 | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:56 AM. |