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.) |
03/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 44,395 | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 159,100 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:04 PM. |