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/4 | Direct Receipts | 95,507 | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,600 | 04/12/2018 | FFC/2018-19/C/16 | 3,600 | ||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 16,315 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/71 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/72 | Expenditures | 7,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:21 AM. |