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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,906 | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 65,400 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,686 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 24,200 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:08 PM. |