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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,391 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,293 | 04/12/2018 | 4THSFC/2018-19/C/2 | 14,471 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 30,084 | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 15,842 | 04/12/2018 | FFC/2018-19/C/5 | 43,003 | ||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 19,551 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:49 PM. |