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/8 | Direct Receipts | 48,740 | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 342,690 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,017 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 502,259 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 297,360 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 220,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:40 PM. |