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 | FFC/2018-19/R/3 | Direct Receipts | 4,702 | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,888 | |||||||
12/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 63,944 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 49,300 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:26 AM. |