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.) |
06/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 141,460 | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 87,360 | |||||||
12/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,985 | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 28,980 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 192,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:04 AM. |