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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 135,250 | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,600 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 83,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:07 PM. |