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/5 | Direct Receipts | 73,626 | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 51,200 | 26/09/2018 | FFC/2018-19/C/18 | 25,375 | ||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/103 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/81 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/104 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/82 | Expenditures | 111,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:26 PM. |