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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 112,831 | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,214 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 13,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:14 PM. |