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.) |
27/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,414 | 05/12/2018 | FFC/2018-19/P/49 | Expenditures | 12,618 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/50 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/42 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:34 AM. |