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/5 | Direct Receipts | 52,940 | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 40,923 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,684 | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 9,975 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 23,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:15 AM. |