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/5 | Direct Receipts | 1,340 | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 14,700 | |||||||
15/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 46,819 | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 42,914 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/12 | Expenditures | 59,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:29 PM. |