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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 83,871 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 18,823 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,862 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:31 PM. |