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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 368,490 | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,586 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 18,050 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:05 AM. |