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.) |
30/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,563 | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 9,275 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,119 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 8,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:45 AM. |