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.) |
18/08/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 368,594 | 08/08/2018 | FFC/2018-19/P/34 | Expenditures | 92,434 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 240,930 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 70,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:36 PM. |