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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 99,049 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 7,525 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 55,307 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:25 PM. |