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 | FFC/2018-19/R/2 | Direct Receipts | 8,304 | 30/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,233 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 97,027 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:43 AM. |