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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 137,190 | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 128,709 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 68,722 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:26 PM. |