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.) |
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 127,490 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 94,163 | |||||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,999 | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 63,304 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 136,483 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 85,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:38 PM. |