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.) |
01/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,096.74 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 22,575 | 01/11/2018 | FFC/2018-19/C/5 | 22,575 | ||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/50 | Expenditures | 25,027 | 28/11/2018 | FFC/2018-19/C/7 | 25,550 | |||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/7 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 40,806 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:36 PM. |