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.) |
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 117,616 | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 155,000 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,599 | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 145,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:57 AM. |