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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,657 | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 53,930 | 20/09/2018 | FFC/2018-19/C/18 | 53,930 | ||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 193,462 | 25/09/2018 | FFC/2018-19/C/19 | 193,462 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/20 | Expenditures | 34,650 | 25/09/2018 | FFC/2018-19/C/20 | 34,650 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 183,220 | 25/09/2018 | FFC/2018-19/C/21 | 183,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:08 AM. |