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 | 111,413 | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 57,558 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/13 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/14 | Expenditures | 74,504 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:04 AM. |