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.) |
04/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,771 | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 102,900 | 29/12/2018 | FFC/2018-19/C/7 | 172,875 | ||||
07/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 49,599 | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:22 PM. |