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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 98,274 | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 7,200 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,407 | 06/06/2018 | FFC/2018-19/P/32 | Expenditures | 15,370 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,195 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/33 | Expenditures | 178,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:40 AM. |