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.) |
27/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 176,144 | 02/09/2018 | FFC/2018-19/P/13 | Expenditures | 270,360 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/14 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 270,108 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 63,025 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/18 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:32 AM. |