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.) |
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,181 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 120,737 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 54,388 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 34,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:41 PM. |