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 | 50,478 | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 26,060 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,821 | 23/11/2018 | FFC/2018-19/P/10 | Expenditures | 32,615 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/11 | Expenditures | 138,997 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/9 | Expenditures | 32,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:23 PM. |