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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,256 | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 19,116 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,732 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,864 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/26 | Expenditures | 12,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:46 PM. |