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.) |
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,752.55 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 202,470 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,525 | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 265,820 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,730 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 59,090 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:19 PM. |