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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,574 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,420 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 68,475 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:19 AM. |