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/4 | Direct Receipts | 79,119 | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 179,531 | |||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 465,389 | 22/12/2018 | FFC/2018-19/P/5 | Expenditures | 195,953 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 75,184 | 25/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 147,525 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 197,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:58 AM. |