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 | 165,370 | 06/09/2018 | FFC/2018-19/P/40 | Expenditures | 29,160 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/41 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/42 | Expenditures | 59,827 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/43 | Expenditures | 14,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:33 PM. |