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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,835 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 23,925 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 32,167 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 28,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:19 AM. |