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.) |
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,927 | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 73,294 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 41,860 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:49 AM. |