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/5 | Direct Receipts | 524,470 | 04/12/2018 | FFC/2018-19/P/98 | Expenditures | 10,000 | |||||||
08/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 37,670 | 11/12/2018 | FFC/2018-19/P/99 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/101 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 307,748 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 338,759 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/100 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:13 AM. |