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.) |
20/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 35,505 | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,080 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,164 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 19,126 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 33,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:56 AM. |