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/1 | Direct Receipts | 196,791 | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 24,725 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 72,934 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 34,211 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 32,885 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 57,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:08 AM. |