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.) |
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 439,040 | 01/12/2018 | FFC/2018-19/P/9 | Expenditures | 17,000 | |||||||
14/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,358,026 | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 72,877 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,775 | 14/12/2018 | FFC/2018-19/P/4 | Expenditures | 349,847 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/40 | Expenditures | 58,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:43 AM. |