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/6 | Direct Receipts | 65,565 | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,238 | 05/12/2018 | FFC/2018-19/C/3 | 61,247 | ||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/16 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:20 PM. |