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.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,110 | 02/12/2018 | FFC/2018-19/P/13 | Expenditures | 43,770 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,715 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 151,011 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 26,846 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 36,411 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 37,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:41 AM. |