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 | 3,781 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 650 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,926 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,473 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 6,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:21 AM. |