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 | 51,933 | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/32 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/3 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:34 AM. |