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 | FFC/2018-19/R/7 | Direct Receipts | 4,557 | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,096 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,429 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,886 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:08 AM. |