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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,766 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 116,130 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 58,038 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 57,461 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 150,843 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:01 AM. |