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.) |
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,841 | 03/08/2018 | FFC/2018-19/P/28 | Expenditures | 55,950 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/30 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 77,893 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:10 AM. |