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/1 | Direct Receipts | 40,155 | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 37,000 | |||||||
01/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 207,150 | 29/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
05/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 41,715 | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,000 | |||||||
15/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 239,644 | Expenditures | ||||||||||
21/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:35 AM. |