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/2 | Direct Receipts | 84,325 | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,424 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 11,528 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 13,167 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/14 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:09 AM. |