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/1 | Direct Receipts | 139,855 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 42,294 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 24,085 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:43 AM. |