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.) |
03/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,986 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 52,812 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:46 AM. |