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/1 | Direct Receipts | 1,884 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 137,950 | |||||||
18/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 450,000 | 20/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 157,716 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,231 | 23/06/2018 | FFC/2018-19/P/3 | Expenditures | 33,021 | |||||||
20/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 258,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:41 PM. |