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/1 | Direct Receipts | 117,913 | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:08 PM. |