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.) |
03/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 209,892 | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 479 | |||||||
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,000 | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 14,336 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/5 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 21,489 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 26,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:42 AM. |