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.) |
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,453 | 06/08/2018 | FFC/2018-19/P/48 | Expenditures | 7,984 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/57 | Expenditures | 32,596 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/59 | Expenditures | 38,904 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/47 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:33 AM. |