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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,000 | 12/11/2018 | FFC/2018-19/P/42 | Expenditures | 67,664 | |||||||
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 81,953 | 12/11/2018 | FFC/2018-19/P/43 | Expenditures | 28,502 | |||||||
12/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 509,527 | 12/11/2018 | FFC/2018-19/P/44 | Expenditures | 6,142 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:33 PM. |