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 | 1,024 | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,682 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,866 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:56 PM. |