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.) |
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,250 | 21/12/2018 | FFC/2018-19/P/28 | Expenditures | 300 | 05/12/2018 | FFC/2018-19/C/5 | 5,000 | ||||
05/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,130 | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 120 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/6 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/24 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:37 PM. |