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 | 11,645 | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 92,595 | |||||||
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,500 | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 30,123 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 93,197 | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 14,106 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 110,877 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 114,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:48 PM. |