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/5 | Direct Receipts | 103,709 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 16,259 | 07/12/2018 | FFC/2018-19/C/5 | 338,551 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,078 | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 16,958 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 63,078 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 120,099 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 87,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:29 AM. |