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 | 514,272 | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 45,800 | |||||||
10/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,258 | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 228,389 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:22 PM. |