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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,251 | 03/12/2018 | FFC/2018-19/P/1 | Expenditures | 454,312 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 94,210 | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 216,200 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80,440 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/2 | Expenditures | 89,488 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:54 PM. |