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 | 3,229 | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 13,818 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,940 | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 94,430 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 37,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:09 PM. |