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 | 579,684 | 02/11/2018 | FFC/2018-19/P/201 | Expenditures | 21,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,248 | 03/11/2018 | FFC/2018-19/P/171 | Expenditures | 46,200 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/172 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/173 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:04 PM. |