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 | 11,291 | 03/07/2018 | FFC/2018-19/P/37 | Expenditures | 79,320 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/41 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/42 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/39 | Expenditures | 3,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:14 PM. |