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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 68,019 | 03/12/2018 | FFC/2018-19/P/48 | Expenditures | 20,715 | |||||||
15/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 458,920 | 03/12/2018 | FFC/2018-19/P/49 | Expenditures | 59,425 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/51 | Expenditures | 120,714 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 53,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:35 PM. |