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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 301,196 | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 2,500 | 11/11/2018 | FFC/2018-19/C/6 | 25,800 | ||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,574 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/24 | Expenditures | 48,121 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/25 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/22 | Expenditures | 19,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:05 PM. |