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.) |
01/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 41,059 | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,456 | |||||||
03/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 970 | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,530 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 11,867 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:34:37 AM. |