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.) |
02/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,684 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 40,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 59,031 | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 125,000 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,854 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:44 AM. |