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/6 | Direct Receipts | 87,223 | 11/12/2018 | FFC/2018-19/P/69 | Expenditures | 18,500 | 11/12/2018 | FFC/2018-19/C/23 | 18,500 | ||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 97,500 | 12/12/2018 | 4THSFC/2018-19/C/1 | 33,380 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,380 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/70 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:25 AM. |