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/1 | Direct Receipts | 88,450 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 40,644 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/38 | Expenditures | 45,098 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:38 PM. |