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.) |
21/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 91,659 | 01/06/2018 | FFC/2018-19/P/25 | Expenditures | 13,467 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/27 | Expenditures | 45,403 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/28 | Expenditures | 36,222 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/29 | Expenditures | 76,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:21 PM. |