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/5 | Direct Receipts | 2,432 | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 6,045 | 18/12/2018 | FFC/2018-19/C/7 | 122,898 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,021 | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 49,618 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 21,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:44 PM. |