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 | 261,577 | 10/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,150 | |||||||
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 799 | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 7,600 | |||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:39 PM. |