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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 182,968 | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 76,765 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/58 | Expenditures | 109,603 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:45 AM. |