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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,953 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 30,780 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:32 PM. |