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/3 | Direct Receipts | 155,193 | 10/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 185,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 190,374 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 185,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:47 AM. |