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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,101 | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
10/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 122,418 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 25,452 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:31 AM. |