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/7 | Direct Receipts | 48,754 | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,375 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 19,603 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:26 PM. |