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.) |
13/11/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 439.85 | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 200,000 | |||||||
28/11/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 439.85 | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 76,700 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 490,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:42 AM. |