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.) |
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,089 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 118 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/53 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:13 AM. |