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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,673.4 | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 23,300 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 81,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:56 PM. |