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.) |
18/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 46,690 | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 11,015 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 108,666 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89,779 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 42,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:33 PM. |