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/3 | Direct Receipts | 198,926 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 128,000 | |||||||
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 615,742 | 09/12/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 99,463 | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 55,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 67,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:05 PM. |