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 | 3,102 | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 29,045 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 42,351 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 65,626 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 101,569 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 30,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:45 PM. |