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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 52,563 | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 38,879 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 112,190 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:11 AM. |