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/4 | Direct Receipts | 49,574 | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 21,760 | 13/12/2018 | FFC/2018-19/C/6 | 19,384 | ||||
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 912 | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 18,025 | 13/12/2018 | FFC/2018-19/C/7 | 22,151 | ||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,875 | 25/12/2018 | 4THSFC/2018-19/C/2 | 14,875 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:53 AM. |