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.) |
02/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,764 | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 113,400 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/47 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/78 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/86 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:10 AM. |