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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,786 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 151,673 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,723 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 48,439 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 126,502 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 317,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:16 AM. |