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.) |
11/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,895 | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 104,033 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 150,214 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,256 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 132,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:44 AM. |