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/7 | Direct Receipts | 268,562 | 15/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,700 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 198,066 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 76,283 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:07 AM. |