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.) |
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,291 | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 24,325 | 30/06/2018 | FFC/2018-19/C/1 | 123,889 | ||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 89,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:20 PM. |