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 | 7,557 | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
01/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 84,477 | 21/12/2018 | FFC/2018-19/P/23 | Expenditures | 20,700 | |||||||
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 84,477 | 21/12/2018 | FFC/2018-19/P/26 | Expenditures | 144,720 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/28 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 57,560 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:19 AM. |