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.) |
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,934 | 11/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 22,108 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,811 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/39 | Expenditures | 20,787 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/40 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:02 AM. |