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.) |
11/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,883 | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 30,900 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/8 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:05 AM. |