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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,270 | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 28,548 | 16/10/2018 | FFC/2018-19/C/17 | 28,548 | ||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 18,493 | 22/10/2018 | FFC/2018-19/C/18 | 18,493 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,550 | 23/10/2018 | FFC/2018-19/C/19 | 27,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:02 PM. |