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/5 | Direct Receipts | 52,563 | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 12,950 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:32 PM. |