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.) |
29/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 80,834 | 04/11/2018 | FFC/2018-19/P/2 | Expenditures | 87,470 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 182,822 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/5 | Expenditures | 241,620 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/4 | Expenditures | 171,694 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/7 | Expenditures | 190,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:08 PM. |