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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 106,930 | 09/10/2018 | FFC/2018-19/P/50 | Expenditures | 27,360 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 82,098 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/53 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/54 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:26 PM. |