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/1 | Direct Receipts | 57,971 | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 11,500 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:53:43 AM. |