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.) |
02/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,440 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 65,866 | |||||||
17/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 160,054 | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 141,135 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 74,707 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 241 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/46 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:59 AM. |