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 | 86,054 | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 6,480 | |||||||
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/65 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:28 PM. |