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.) |
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 528,191 | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,300 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/51 | Expenditures | 25,874 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:48 AM. |