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.) |
08/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,958 | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 145,000 | 20/12/2018 | FFC/2018-19/C/5 | 152,257 | ||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,874 | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 152,257 | 27/12/2018 | FFC/2018-19/C/7 | 64,848 | ||||
08/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 593,427 | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 64,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:22 AM. |