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/4 | Direct Receipts | 3,687 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | 02/11/2018 | FFC/2018-19/C/3 | 88,608 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,902 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 22,225 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 56,183 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:33 AM. |