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 | 7,578 | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/14 | Expenditures | 52,093 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/15 | Expenditures | 49,519 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/16 | Expenditures | 51,340 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/17 | Expenditures | 48,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:04 PM. |