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 | 51,117 | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 89,900 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,190 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 90,500 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:28 PM. |