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.) |
10/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,000 | 10/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,500 | |||||||
10/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,725,463 | 10/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,144,068 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/13 | Expenditures | 175,572 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 507,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:00 AM. |