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.) |
12/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 85,513 | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 191,880 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,590 | 03/06/2018 | FFC/2018-19/P/29 | Expenditures | 30,200 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/28 | Expenditures | 24,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:50 PM. |