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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,085 | 12/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 101,026 | 12/12/2018 | 4THSFC/2018-19/C/1 | 101,026 | ||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,841 | 12/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,100 | 12/12/2018 | 4THSFC/2018-19/C/2 | 22,100 | ||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 156,272 | 18/12/2018 | FFC/2018-19/C/22 | 156,272 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 40,625 | 18/12/2018 | FFC/2018-19/C/23 | 40,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:39 PM. |