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/3 | Direct Receipts | 57,760 | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,057 | |||||||
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,226 | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 37,318 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 13,930 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 165,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:07 PM. |