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 | 71,885 | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 6,760 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,279 | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,350 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:54 PM. |