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.) |
05/11/2018 | FFC/2018-19/R/14 | Direct Receipts | 189,792 | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,385 | |||||||
30/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,189 | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 16,127 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 13,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:15 AM. |