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/2 | Direct Receipts | 105,298 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 5,775 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 43,820 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 34,089 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:56 PM. |