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.) |
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 73,182 | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 17,352 | |||||||
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,337 | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,260 | |||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:18 AM. |