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.) |
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,775 | 03/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 29 | 17/12/2018 | 4THSFC/2018-19/C/3 | 100 | ||||
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,527 | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | 17/12/2018 | FFC/2018-19/C/6 | 11,900 | ||||
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,144 | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 11,900 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:20 PM. |