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 | 4THSFC/2018-19/R/2 | Direct Receipts | 44,809 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,495 | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 16,273 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:06 AM. |