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.) |
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 185,838 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 84,745 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:37 PM. |