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 | 53,360 | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 18,700 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:59 PM. |