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/4 | Direct Receipts | 61,760 | 09/11/2018 | FFC/2018-19/P/36 | Expenditures | 27,100 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,711 | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 47,258 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:37 PM. |