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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,484 | 16/11/2018 | FFC/2018-19/P/1 | Expenditures | 29,225 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,862 | 16/11/2018 | FFC/2018-19/P/2 | Expenditures | 26,600 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 45,355 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/3 | Expenditures | 65,898 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:39 AM. |