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/1 | Direct Receipts | 81,079 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 135 | 26/06/2018 | FFC/2018-19/C/3 | 12,800 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,298 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:15 AM. |