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 | 56,784 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,212 | 25/12/2018 | OWN/2018-19/C/2 | 13,475 | ||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,877 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 18,077 | |||||||
25/12/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,000 | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,549 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 25/12/2018 | OWN/2018-19/P/1 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:28 PM. |