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/5 | Direct Receipts | 95,237 | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 246,500 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 75,722 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/14 | Expenditures | 16 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 29,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:42 PM. |