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/7 | Direct Receipts | 62,492 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 30,375 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 51,170 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:10 PM. |