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 | 1,189 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 36,400 | 11/06/2018 | FFC/2018-19/C/2 | 20,400 | ||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,950 | 15/06/2018 | FFC/2018-19/C/3 | 24,200 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:22 AM. |