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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 55,951 | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 49,700 | 11/06/2018 | FFC/2018-19/C/3 | 169,075 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,540 | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 98,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:58 AM. |