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.) |
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 259,841 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 14,934 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 52,149 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/11 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:49 AM. |