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 | 63,004 | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 18,200 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 28,608 | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 41,253 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 96,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:47 AM. |