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 | 61,760 | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | |||||||
14/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 383,583 | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 98,784 | |||||||
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,344 | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 29,925 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:02 AM. |