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 | FFC/2018-19/R/4 | Direct Receipts | 5,271 | 01/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,940 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,408 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:47 AM. |