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.) |
03/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 185,804 | 13/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,140 | |||||||
04/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 991 | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,550 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 38,385 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 136,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:01 PM. |