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/7 | Direct Receipts | 76,481 | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 42,700 | 03/12/2018 | FFC/2018-19/C/1 | 11,000 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 43,275 | 03/12/2018 | FFC/2018-19/C/4 | 42,700 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/3 | Expenditures | 11,000 | 03/12/2018 | FFC/2018-19/C/5 | 43,275 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 193,079 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 185,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:33 AM. |