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/5 | Direct Receipts | 11,536 | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 122,221 | |||||||
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 108,632 | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/34 | Expenditures | 157,546 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:52 PM. |