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/5 | Direct Receipts | 8,866 | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 60,320 | |||||||
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,937 | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 91,000 | |||||||
07/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 754,414 | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 239,364 | |||||||
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 121,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:46 PM. |