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/3 | Direct Receipts | 81,952 | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 37,800 | 13/12/2018 | FFC/2018-19/C/3 | 19,950 | ||||
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,282 | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 13,495 | 13/12/2018 | FFC/2018-19/C/4 | 17,850 | ||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 45,680 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 7,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:07 AM. |