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.) |
21/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,153 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 39,360 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 20,774 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,504 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:31 PM. |