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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,746 | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 77,300 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:26 PM. |