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 | 101,811 | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 201,376 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 100,984 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/5 | Expenditures | 245,883 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/4 | Expenditures | 245,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:33 AM. |