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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 103,640 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:38:39 AM. |