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.) |
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,525 | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 87,337 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:57 AM. |