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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,290 | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 15,550 | |||||||
14/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 564,548 | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 28,753 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:08 PM. |