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.) |
01/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,977 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 120,207 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 199,540 | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 151,074 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 159,689 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 291,995 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 202,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:44 PM. |