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.) |
20/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,994 | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 85,864 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,039 | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 98,000 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/45 | Expenditures | 252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:35 PM. |