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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,975 | 03/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 55,719 | 19/12/2018 | FFC/2018-19/C/7 | 11,850 | ||||
17/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,275 | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 24,058 | |||||||
19/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 571,234 | 19/12/2018 | FFC/2018-19/P/26 | Expenditures | 86,654 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:05 AM. |