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/5 | Direct Receipts | 18,320 | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 149,240 | |||||||
17/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 518,639 | 07/12/2018 | FFC/2018-19/P/38 | Expenditures | 27,990 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 73,357 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 104,868 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:01 PM. |