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 | FFC/2018-19/R/2 | Direct Receipts | 569,899 | 01/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:04 AM. |