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/10 | Direct Receipts | 31,940 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 23,789 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:35 AM. |