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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 198,358 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 111,415 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:54 AM. |