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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,658 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 149,847 | 03/12/2018 | FFC/2018-19/C/6 | 407,915 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 141,410 | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 97,961 | 10/12/2018 | 4THSFC/2018-19/C/5 | 57,400 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 160,107 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:47 PM. |