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/6 | Direct Receipts | 77,424 | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,553 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 26,654 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 73,775 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 30,762 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:23 AM. |