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/11 | Direct Receipts | 277,967 | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 93,670 | |||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/67 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/68 | Expenditures | 69,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:24 PM. |