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.) |
24/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 316,302 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 283,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 66,649 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 212,690 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/20 | Expenditures | 208,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:35 AM. |