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/2 | Direct Receipts | 105,713 | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 83,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,055 | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 362,199 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 467,674 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:14 AM. |