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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 461,158 | 08/08/2018 | FFC/2018-19/P/61 | Expenditures | 130,650 | |||||||
05/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 23,285 | 18/08/2018 | FFC/2018-19/P/59 | Expenditures | 71,600 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/45 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 144,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:59 PM. |