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 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,832 | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 68,400 | |||||||
28/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,205,820 | 25/11/2018 | FFC/2018-19/P/5 | Expenditures | 55,490 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/1 | Expenditures | 35,025 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 35,029 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 55,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:39 AM. |