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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,087 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 52,500 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 35,335 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:23 PM. |