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 | 157,694 | 01/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,800 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 113,715 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:59 AM. |