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/5 | Direct Receipts | 64,148 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 9,975 | |||||||
20/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 397,462 | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 9,540 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 73,485 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:43 PM. |