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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,379 | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 21,292 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/17 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:42 PM. |