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/4 | Direct Receipts | 53,787 | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 43,600 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:55 AM. |