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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,702 | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 41,100 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/5 | Expenditures | 125,550 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:24 PM. |