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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,448 | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 1,703 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,876 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 19,767 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/7 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:08 AM. |