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.) |
14/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 208,914 | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/2 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 74,923 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/15 | Expenditures | 47,833 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:11 AM. |