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/5 | Direct Receipts | 217,277 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 469,604 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,365 | 02/11/2018 | FFC/2018-19/P/109 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/83 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/84 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 102,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:03 PM. |