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/6 | Direct Receipts | 59,667 | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 32,798 | 04/12/2018 | FFC/2018-19/C/7 | 16,075 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 27,527 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:18:21 PM. |