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/4 | Direct Receipts | 7,956 | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 34,810 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 39,943 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 137,115 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 118,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:21 AM. |