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 | 69,734 | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,800 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,794 | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 11,528 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 431,649 | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 37,100 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 157,298 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 43,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:06 PM. |