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.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,628 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 33,250 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/5 | Expenditures | 60,864 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:43 PM. |