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.) |
24/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 176,018 | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 208,000 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 104,306 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 51,917 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 48,056 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:32 PM. |