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.) |
15/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,617 | 24/09/2018 | FFC/2018-19/P/88 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/91 | Expenditures | 415,858 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/92 | Expenditures | 33,381 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/106 | Expenditures | 19,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:35 AM. |