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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,002 | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 49,210 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 50,394 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 50,494 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/46 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/47 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:37 AM. |