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.) |
19/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 133,419 | 03/12/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/75 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:13 AM. |