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.) |
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 17,574 | 28/08/2018 | FFC/2018-19/P/44 | Expenditures | 184,012 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/45 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/46 | Expenditures | 42,432 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/50 | Expenditures | 260,505 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/51 | Expenditures | 97,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:19 AM. |