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/1 | Direct Receipts | 288,642 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/48 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/49 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:39 AM. |