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 | 60,441 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 75,246 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,261 | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 67,406 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 66,271 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 101,536 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 194,834 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:42 PM. |