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 | 2,590 | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 42,250 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 78,728 | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 103,959 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 107,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:15 PM. |