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.) |
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,497 | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 25,900 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 11,267 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 214,739 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,778 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 34,557 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:07 PM. |