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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 156,816 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,550 | 02/11/2018 | FFC/2018-19/C/2 | 32,694 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 22,144 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 85,939 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 2,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:05 PM. |