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 | 200,552 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 195,429 | 01/11/2018 | FFC/2018-19/C/3 | 9,460 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 49,020 | 01/11/2018 | FFC/2018-19/C/4 | 49,020 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 43,696 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:13 PM. |