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 | 63,702 | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 36,511 | |||||||
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 40,798 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 150,451 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 42,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:37 AM. |