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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 88,189 | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:33 AM. |