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/9 | Direct Receipts | 95,302 | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,518 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 59,668 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 93,319 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:35 AM. |