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.) |
03/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 85,645 | 01/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,615 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 55,644 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/24 | Expenditures | 66,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:21 AM. |