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.) |
18/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,930 | 04/09/2018 | FFC/2018-19/P/45 | Expenditures | 8,150 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/47 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/48 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 57,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:42 AM. |