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.) |
12/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,614 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 67,917 | 03/11/2018 | FFC/2018-19/C/6 | 120,726 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,200 | 20/11/2018 | 4THSFC/2018-19/C/4 | 33,600 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 27,609 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:33 PM. |