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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 124,729 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 247,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 15,790 | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 85,039 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:01 AM. |