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.) |
19/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,567 | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 88 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 182,534 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/52 | Expenditures | 129,722 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/64 | Expenditures | 88,470 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/65 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:58 PM. |