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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,778 | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 96,983 | |||||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,778 | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 192,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:42 AM. |