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/1 | Direct Receipts | 105,583 | 27/09/2018 | FFC/2018-19/P/35 | Expenditures | 19,600 | 27/09/2018 | FFC/2018-19/C/11 | 19,600 | ||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 65,494 | 27/09/2018 | FFC/2018-19/C/12 | 33,250 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 78,161 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 70,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:30 PM. |