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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,868 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 15,310 | |||||||
23/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 145,887 | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,362 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:25 PM. |