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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,416 | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,360 | |||||||
20/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,291 | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,322 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 41,325 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:20 PM. |