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/2 | Direct Receipts | 6,554 | 27/12/2018 | FFC/2018-19/P/47 | Expenditures | 19,999 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 26,421 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 152,696 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/51 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:52 AM. |