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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 59,617 | 11/11/2018 | FFC/2018-19/P/5 | Expenditures | 41,500 | |||||||
05/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,979 | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:39 AM. |