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.) |
15/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 728,212 | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,450 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/3 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:48 PM. |