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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,692 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 158,206 | |||||||
06/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 250,000 | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 118,658 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 98,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:27 AM. |