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.) |
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 386,989 | 17/12/2018 | FFC/2018-19/P/83 | Expenditures | 49,280 | 05/12/2018 | 4THSFC/2018-19/C/14 | 20,000 | ||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,394,608 | 20/12/2018 | FFC/2018-19/P/60 | Expenditures | 165,000 | 05/12/2018 | FFC/2018-19/C/55 | 49,280 | ||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/86 | Expenditures | 22,330 | 05/12/2018 | FFC/2018-19/C/56 | 49,280 | |||||||
Direct Receipts | Expenditures | 10/12/2018 | FFC/2018-19/C/57 | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:49 AM. |