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.) |
19/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 104,570 | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,680 | 25/06/2018 | FFC/2018-19/C/3 | 30,000 | ||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 28,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:12 AM. |