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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,287 | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 41,845 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,988 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:46 AM. |