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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 295,657 | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 126,260 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 126,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:20 PM. |