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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 197,275 | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 16,500 | |||||||
16/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,457 | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 127,915 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 188,420 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 100,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:46 AM. |