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/4 | Direct Receipts | 4,193 | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 87,599 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,261 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 39,748 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,569 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:36 AM. |