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.) |
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,859.71 | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 24,814 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/48 | Expenditures | 39,606 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/43 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 17,661 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/52 | Expenditures | 12,831 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/56 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:34 PM. |