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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 305,755 | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,592 | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 280,368 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:05 AM. |