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.) |
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 107,523 | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 15,406 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,189 | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 6,372 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 43,338 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/46 | Expenditures | 44,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:23 PM. |