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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 131,507 | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 14,446 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 46,537 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/38 | Expenditures | 41,916 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/39 | Expenditures | 38,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:37 AM. |