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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,579 | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 226,594 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 191,243 | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 241,533 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 323,474 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 203,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:17 AM. |