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/2 | Direct Receipts | 2,974 | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 28,195 | |||||||
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 187,904 | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,680 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:55 PM. |