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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 199,004 | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 115,817 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,637 | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 120,915 | |||||||
21/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,231,830 | 21/12/2018 | FFC/2018-19/P/31 | Expenditures | 51,961 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/35 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/70 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:48 AM. |