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.) |
19/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,620 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:05 AM. |