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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,135 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 39,133 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 39,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:00 AM. |