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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,316 | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,940 | 07/12/2018 | FFC/2018-19/C/3 | 60,050 | ||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,993 | 02/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,750 | 17/12/2018 | FFC/2018-19/C/4 | 59,790 | ||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/7 | Expenditures | 298,014 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/8 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 59,790 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 296,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:43 PM. |