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 | 72,486 | 16/06/2018 | FFC/2018-19/P/3 | Expenditures | 14,742 | |||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/1 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:01 AM. |