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 | 55,804 | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,600 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,961 | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 56,488 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 63,589 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:06 AM. |