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 | 4THSFC/2018-19/R/2 | Direct Receipts | 367,664 | 03/12/2018 | FFC/2018-19/P/171 | Expenditures | 6,068 | |||||||
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,081 | 03/12/2018 | FFC/2018-19/P/172 | Expenditures | 2,497 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/142 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/104 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/143 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:04 AM. |