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.) |
17/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 52,049 | 04/09/2018 | FFC/2018-19/P/10 | Expenditures | 22,750 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 49,282 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,352 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:06 PM. |