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/4 | Direct Receipts | 158,320 | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 30,309 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 72,436 | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 136,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:05 PM. |