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.) |
08/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,734 | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 180,089 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 175,212 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 22,341 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 21,736 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:01:31 PM. |