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.) |
10/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 256,650 | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 170,853 | |||||||
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,068 | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 85,797 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,599 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 46,795 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:56:41 AM. |