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.) |
26/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,379 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,400 | 01/11/2018 | FFC/2018-19/C/3 | 9,000 | ||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,964 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 99,972 | 02/11/2018 | FFC/2018-19/C/4 | 6,203 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:57 PM. |