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.) |
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,911 | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,200 | |||||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,541 | 04/12/2018 | FFC/2018-19/P/18 | Expenditures | 86,436 | |||||||
27/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,343 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 13,304 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:22 PM. |