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.) |
04/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 84,262 | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 67,200 | |||||||
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 89,345 | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 162,000 | |||||||
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 149,019 | Expenditures | ||||||||||
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 173,815 | Expenditures | ||||||||||
21/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 107,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:28 PM. |