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.) |
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,894 | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,865 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 12,918 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 42,766 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:53 PM. |