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.) |
14/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 90,200 | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 86,694 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 22,147 | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 26,145 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:54 PM. |