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.) |
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,184 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,506 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:43 PM. |