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/8 | Direct Receipts | 29,276 | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 9,975 | 01/12/2018 | FFC/2018-19/C/7 | 20,025 | ||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 766 | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,975 | 01/12/2018 | FFC/2018-19/C/8 | 50 | ||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,950 | 14/12/2018 | 4THSFC/2018-19/C/8 | 47,950 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:54 PM. |