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.) |
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,017 | 14/08/2018 | FFC/2018-19/P/40 | Expenditures | 25,091 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/48 | Expenditures | 25,091 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/47 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:51 AM. |