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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 105,665 | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 63,150 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,491 | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 127,483 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 17,444 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 11,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:29 PM. |