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/4 | Direct Receipts | 2,410 | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 38,556 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 22,463 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:06 AM. |