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.) |
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,536 | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,411 | |||||||
22/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 38,043 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,100 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 131,457 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 33,576 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:35 PM. |