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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 171,196 | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 6,800 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 42,282 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 59,248 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:14 AM. |