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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 68,046 | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,085 | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,200 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/52 | Expenditures | 22,877 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 22,877 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/54 | Expenditures | 22,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:21 PM. |