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/4 | Direct Receipts | 61,468 | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 54,646 | 03/12/2018 | FFC/2018-19/C/7 | 65,014 | ||||
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,679 | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 10,368 | 03/12/2018 | FFC/2018-19/C/8 | 4,000 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:16 AM. |