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/2 | Direct Receipts | 437,020 | 01/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,720 | 01/12/2018 | FFC/2018-19/C/18 | 33,775 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 72,819 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/46 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:33 AM. |