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.) |
01/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,518 | 04/12/2018 | FFC/2018-19/P/69 | Expenditures | 44,352 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/70 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/71 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/72 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/73 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:26 PM. |