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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,974 | 13/09/2018 | FFC/2018-19/P/38 | Expenditures | 27,100 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/39 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/42 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 31,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:26 PM. |