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.) |
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,314 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 44,319 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,287 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:13 PM. |