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.) |
20/11/2018 | 4THSFC/2018-19/R/18 | Direct Receipts | 463 | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 66,780 | 17/11/2018 | FFC/2018-19/C/1 | 20,900 | ||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:41 AM. |