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.) |
13/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 297 | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 74,410 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:40 AM. |