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/4 | Direct Receipts | 35,483 | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 31,850 | 07/12/2018 | FFC/2018-19/C/18 | 29,636 | ||||
07/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 29,636 | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 28,816 | 28/12/2018 | FFC/2018-19/C/12 | 70,579 | ||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 125,023 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:28 PM. |