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.) |
12/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 46,565 | 15/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,000 | 01/12/2018 | FFC/2018-19/C/8 | 32,249 | ||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 26,823 | 01/12/2018 | FFC/2018-19/C/9 | 2,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 22,426 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 80,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:31 AM. |