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.) |
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,654 | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 173,742 | |||||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,592 | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 35,285 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 190,580 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 122,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:11 AM. |