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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,401 | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 28,800 | 27/11/2018 | FFC/2018-19/C/1 | 11,000 | ||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 31,500 | 27/11/2018 | FFC/2018-19/C/2 | 8,200 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 143,300 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:10 AM. |