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.) |
04/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,082 | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,141 | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 61,740 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:07 AM. |