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.) |
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,164 | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 6,355 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 42,408 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:08 AM. |