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 | 6,576 | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 67,804 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 74,325 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 55,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:59 PM. |