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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 35,044 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 16,728 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:49 AM. |