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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 46,755 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 161,141 | 06/11/2018 | FFC/2018-19/C/5 | 207,866 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 46,725 | 15/11/2018 | 4THSFC/2018-19/C/1 | 102,127 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 79,027 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:11 AM. |