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/1 | Direct Receipts | 1,646 | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,680 | 18/06/2018 | FFC/2018-19/C/2 | 27,519 | ||||
03/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,119 | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 12,839 | |||||||
03/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 16,839 | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
22/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 29,111 | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:07 PM. |