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/2 | Direct Receipts | 421,333 | 26/06/2018 | FFC/2018-19/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/98 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:49 PM. |