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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 108,794 | 04/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,857 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 24,115 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 77,140 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 50,815 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 29,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:55 AM. |