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 | 25,503 | 12/06/2018 | FFC/2018-19/P/69 | Expenditures | 5,800 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 156,101 | 14/06/2018 | FFC/2018-19/P/63 | Expenditures | 17,435 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/64 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:45 AM. |