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 | 78,694 | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,425 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 13,797 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 51,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:11 AM. |