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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,615 | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 18,250 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 89,305 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/30 | Expenditures | 7,216 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 198,692 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:51 AM. |