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/10 | Direct Receipts | 48,400 | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 35,804 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,109 | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 83,888 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/12 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:14 AM. |