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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,201 | 01/11/2018 | FFC/2018-19/P/1 | Expenditures | 75,807 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 207,297 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 136,052 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 164,313 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 221,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:36 AM. |