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.) |
12/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,555 | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 12,914 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/45 | Expenditures | 33,242 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 16,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:44 PM. |