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 | 9,844 | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,452 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,977 | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,165 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 66,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:03 AM. |