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 | 149,789 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 62,400 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:34 PM. |