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.) |
01/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 619,662 | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,041 | |||||||
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,916 | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 36,321 | |||||||
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 716,837 | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 29,156 | |||||||
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 115,916 | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 24,500 | |||||||
26/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,916 | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 44,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:17:57 AM. |