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.) |
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,717 | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 26,310 | 07/12/2018 | FFC/2018-19/C/1 | 26,310 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 238,780 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 24,249 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 108,809 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:58 AM. |