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/6 | Direct Receipts | 74,916 | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 25,550 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 93,964 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,114 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 67,630 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:31 AM. |