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.) |
02/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,566 | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 234,900 | |||||||
29/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 135,843 | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 106,200 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 17 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:32 PM. |