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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,484 | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 212,251 | 21/12/2018 | 4THSFC/2018-19/C/1 | 441.5 | ||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 68,284 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 441.5 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/32 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/34 | Expenditures | 218,708 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/35 | Expenditures | 84,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:45 AM. |