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.) |
03/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,228 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 54,678 | |||||||
03/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,228 | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,370 | |||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:22 AM. |