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.) |
31/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,679 | 04/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,360 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/35 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 11,283 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 74,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:45 PM. |