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 | 61,364 | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 46,896 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:27 AM. |