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 | 8,389 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 30,625 | 04/12/2018 | 4THSFC/2018-19/C/5 | 1,717 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 40,292 | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 73,211 | 04/12/2018 | FFC/2018-19/C/5 | 200,599 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 44,668 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 46,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:17 AM. |