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.) |
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,120 | 02/12/2018 | FFC/2018-19/P/3 | Expenditures | 3,248 | 02/12/2018 | FFC/2018-19/C/2 | 34,110 | ||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/4 | Expenditures | 337,764 | 02/12/2018 | FFC/2018-19/C/3 | 102,005 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/5 | Expenditures | 114,110 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/6 | Expenditures | 236,857 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/7 | Expenditures | 102,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:21 PM. |