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.) |
05/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,732 | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,700 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/31 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,719 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 26,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:08 PM. |