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/4 | Direct Receipts | 135,354 | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 94,000 | |||||||
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 18,494 | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 86,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:24 PM. |