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/3 | Direct Receipts | 12,595 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 131,340 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 104,157 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 149,452 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 50,910 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 143,131 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:53 PM. |