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.) |
06/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,845 | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 26,075 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/8 | Expenditures | 53,374 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/9 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/10 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:23 AM. |