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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 186,341 | 23/09/2018 | FFC/2018-19/P/24 | Expenditures | 184,119 | |||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/25 | Expenditures | 186,465 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/35 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/36 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 171,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:52 AM. |