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.) |
19/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 466,826 | 01/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,012 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,604 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 66,834 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 32,815 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/29 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:37 AM. |