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.) |
12/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 46,016 | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:30 PM. |