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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 199,337 | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 82,888 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,260 | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 7,065 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 71,890 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 36,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:11 PM. |