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.) |
04/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,590 | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 54,875 | 27/12/2018 | FFC/2018-19/C/8 | 60,647 | ||||
07/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,131 | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 5,772 | 29/12/2018 | 4THSFC/2018-19/C/5 | 22,525 | ||||
07/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,700 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:02 AM. |