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/4 | Direct Receipts | 23,939 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | |||||||
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 185,217 | 12/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/87 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:26 PM. |