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/2 | Direct Receipts | 55,756 | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 174,323 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 223,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:28 AM. |