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/2 | Direct Receipts | 242,500 | 02/06/2018 | FFC/2018-19/P/21 | Expenditures | 48,024 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:20 AM. |