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/5 | Direct Receipts | 79,506 | 04/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,976 | 31/12/2018 | FFC/2018-19/C/10 | 11,725 | ||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 80 | 31/12/2018 | FFC/2018-19/C/11 | 10,878 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 46,431 | 31/12/2018 | FFC/2018-19/C/12 | 13,280 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 13,280 | 31/12/2018 | FFC/2018-19/C/13 | 11,928 | |||||||
Direct Receipts | Expenditures | 31/12/2018 | FFC/2018-19/C/14 | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:59 PM. |