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/7 | Direct Receipts | 2,068 | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:13 AM. |