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/4 | Direct Receipts | 71,259 | 02/06/2018 | FFC/2018-19/P/26 | Expenditures | 27,125 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/27 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/25 | Expenditures | 157,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:19 AM. |