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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 75,189 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 38,460 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 40,935 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,712 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:18 PM. |