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.) |
10/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 54,130 | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 104,903 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 233,814 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 233,418 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/6 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 176,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:37 PM. |