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/3 | Direct Receipts | 101,044 | 10/11/2018 | FFC/2018-19/P/39 | Expenditures | 31,363 | 10/11/2018 | FFC/2018-19/C/9 | 26,700 | ||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,354 | 10/11/2018 | FFC/2018-19/P/40 | Expenditures | 34,031 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/41 | Expenditures | 96,052 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/42 | Expenditures | 9,309 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/43 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:16 AM. |