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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 202,964 | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/1 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/2 | Expenditures | 62,825 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 72,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:53 PM. |