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.) |
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,810 | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | 04/06/2018 | FFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:16:14 AM. |