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.) |
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 128,691 | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,700 | 22/06/2018 | FFC/2018-19/C/5 | 14,700 | ||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 25/06/2018 | 4THSFC/2018-19/C/1 | 15,000 | |||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,990 | 27/06/2018 | FFC/2018-19/C/6 | 14,700 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:56 PM. |