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 | 67,283 | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 26,900 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 67,185 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:49:07 PM. |