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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,745 | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 54,054 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 3,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:45 AM. |