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 | FFC/2018-19/R/3 | Direct Receipts | 207,725 | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,500 | |||||||
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,554 | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 168,180 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,863 | 06/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,740 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 102,860 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:49 PM. |