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/6 | Direct Receipts | 111,422 | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/50 | Expenditures | 48,183 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/59 | Expenditures | 176,080 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/60 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:07 AM. |