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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,458 | 16/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,225 | 16/11/2018 | FFC/2018-19/C/7 | 106,445 | ||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 232,671 | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 50,620 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:19 AM. |