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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 361,478 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 78,230 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 124,313 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,765 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 89,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:28 PM. |