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.) |
08/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,351 | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:44 AM. |