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/1 | Direct Receipts | 148,509 | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:51 AM. |