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.) |
12/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,477 | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 27,900 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 64,388 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 49,545 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 51,360 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 41,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:57 AM. |