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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 56,039 | 06/12/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | 06/12/2018 | FFC/2018-19/C/3 | 238,634 | ||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,815 | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 89,798 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 11,971 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 53,936 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 9,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:30 PM. |