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/2 | Direct Receipts | 1,927 | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,850 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/24 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 53,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:10 PM. |