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 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,173 | 01/12/2018 | FFC/2018-19/P/80 | Expenditures | 19,597 | |||||||
10/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 417 | 01/12/2018 | FFC/2018-19/P/81 | Expenditures | 22,510 | |||||||
17/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 82,830 | 01/12/2018 | FFC/2018-19/P/82 | Expenditures | 1,615 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/83 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/84 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:42 AM. |