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/5 | Direct Receipts | 159,147 | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 81,932 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 14,633 | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 125,480 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 138,031 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 123,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:58 PM. |