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 | 91,268 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 59,457 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,373 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 39,914 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 60,015 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:31 PM. |