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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,682 | 02/08/2018 | FFC/2018-19/P/67 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/37 | Expenditures | 36,044 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 18,433 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/39 | Expenditures | 22,351 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:18 AM. |