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 | 5,182 | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,050 | |||||||
12/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 51,266 | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,550 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 80,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:36:00 AM. |