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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,142 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 27,740 | 29/06/2018 | FFC/2018-19/C/1 | 15,050 | ||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,731 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:45 AM. |