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.) |
19/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,089 | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 366,762 | 19/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 132,581 | |||||||
27/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,443 | 19/12/2018 | FFC/2018-19/P/1 | Expenditures | 171,116 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:42 AM. |