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/5 | Direct Receipts | 3,149 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 45,600 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 51,754 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:43 PM. |