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/6 | Direct Receipts | 51,539 | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 19,075 | 05/12/2018 | FFC/2018-19/C/4 | 47,075 | ||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 66,983 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 140,120 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:19 AM. |