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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 21,762 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 379,463 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 206,802 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 48,378 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 73,740 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/7 | Expenditures | 274,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:01 PM. |