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 | 47,124 | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 26,425 | 01/12/2018 | FFC/2018-19/C/4 | 9,975 | ||||
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,305 | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 75 | 01/12/2018 | FFC/2018-19/C/5 | 9,975 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 42,699 | 01/12/2018 | FFC/2018-19/C/6 | 6,550 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 79,233 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 79,233 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,447 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 63,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:58 AM. |