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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,362 | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 229,879 | 24/12/2018 | FFC/2018-19/C/6 | 229,879 | ||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,800 | 24/12/2018 | FFC/2018-19/C/7 | 4,800 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/5 | Expenditures | 113,000 | 26/12/2018 | FFC/2018-19/C/5 | 113,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:20 AM. |