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 | 38,831 | 17/12/2018 | FFC/2018-19/P/53 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/56 | Expenditures | 82,836 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 88,736 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/57 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:27 PM. |