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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 175,427 | 04/08/2018 | FFC/2018-19/P/42 | Expenditures | 31,200 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/44 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/45 | Expenditures | 34,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:02 PM. |