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 | 246,659 | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 23,500 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:29 PM. |