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.) |
02/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,438 | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 76,040 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 73,020 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 79,324 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 75,710 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:38 AM. |