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.) |
25/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,137 | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 113,037 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/8 | Expenditures | 88,678 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 11,441 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:01 AM. |