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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 103,897 | 14/06/2018 | FFC/2018-19/P/23 | Expenditures | 28,951 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 95,413 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/27 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:50 AM. |