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 | FFC/2018-19/R/3 | Direct Receipts | 201,422 | 07/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,410 | |||||||
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,445 | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 81,360 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 157,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:27 PM. |