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.) |
11/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 189,224 | 05/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 140 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/85 | Expenditures | 54,409 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/86 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/87 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:51 AM. |