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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 196,940 | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 34,592 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,557 | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 72,092 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 72,092 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:20 PM. |