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 | 4,308 | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 74,767 | 05/12/2018 | FFC/2018-19/C/7 | 104,867 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 101,936 | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 19,600 | 19/12/2018 | 4THSFC/2018-19/C/1 | 84,275 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 65,025 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:03 AM. |