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/9 | Direct Receipts | 6,408 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 51,080 | |||||||
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 79,302 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 77,714 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 22,326 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:14 AM. |