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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 103,924 | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 49,750 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 59,932 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 42,068 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:10 PM. |