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/4 | Direct Receipts | 76,588 | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 200,626 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/1 | Expenditures | 266,500 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:04 PM. |