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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,286 | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 43,413 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 24,358 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,633 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:58 AM. |