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 | 65,155 | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 59 | 17/12/2018 | FFC/2018-19/C/15 | 9,975 | ||||
25/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 322 | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 7,000 | 24/12/2018 | FFC/2018-19/C/16 | 10,500 | ||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 33,425 | 29/12/2018 | FFC/2018-19/C/17 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:23 AM. |