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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 123,097 | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 75,710 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 123,097 | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,630 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 66,696 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/24 | Expenditures | 30,191 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 26,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:55 AM. |