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.) |
15/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,535 | 01/12/2018 | FFC/2018-19/P/59 | Expenditures | 4,873 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,655 | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,900 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:35 AM. |