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.) |
20/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 36,500 | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 25,525 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 224,986 | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,400 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 71,804 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 67,563 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 28,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:00 AM. |