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 | 4THSFC/2018-19/R/2 | Direct Receipts | 222,526 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 246,725 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 103,619 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 250,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 237,700 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 243,900 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 235,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:25 PM. |