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/6 | Direct Receipts | 107,255 | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,520 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 51,408 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 31,501 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 105,671 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:32 PM. |