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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 174,225 | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,199 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/37 | Expenditures | 48,308 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:20 AM. |