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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 60,467 | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 143,987 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 27,478 | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 57,918 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 116,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:24 AM. |