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.) |
07/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,623 | 07/05/2018 | FFC/2018-19/P/17 | Expenditures | 20,700 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 93,996 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/16 | Expenditures | 31,365 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:34:37 AM. |