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/10 | Direct Receipts | 65,897 | 04/06/2018 | FFC/2018-19/P/43 | Expenditures | 300 | 04/06/2018 | FFC/2018-19/C/1 | 25,785 | ||||
25/06/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 3,137 | 04/06/2018 | FFC/2018-19/P/44 | Expenditures | 4,740 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/45 | Expenditures | 10,745 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:14 AM. |