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/6 | Direct Receipts | 119,872 | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 28,000 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/67 | Expenditures | 33,548 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:14 AM. |