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.) |
14/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,374 | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 11,725 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/42 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/38 | Expenditures | 22,322 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/39 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/43 | Expenditures | 10,589 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/44 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:24 AM. |