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.) |
22/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 172,791 | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 70,525 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 13,879 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:33 AM. |