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/5 | Direct Receipts | 7,034 | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 11,880 | |||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 510,074 | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 18,767 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/47 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:06 AM. |