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.) |
26/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,945 | 01/12/2018 | FFC/2018-19/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/42 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/52 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/53 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:42 AM. |