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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,092 | 01/06/2018 | FFC/2018-19/P/27 | Expenditures | 74,591 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/28 | Expenditures | 11,246 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/29 | Expenditures | 51,775 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/31 | Expenditures | 233,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:02 PM. |