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.) |
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,174 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 38,145 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 37,356 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 247,155 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 266,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:15 AM. |