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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112 | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 24,739 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 171,155 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/3 | Expenditures | 47,872 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 88,534 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 111,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:32 AM. |