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.) |
05/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 904,316 | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 12,350 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/36 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:10 PM. |