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.) |
09/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,515 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 102,700 | |||||||
13/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,755 | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 26,456 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:09 PM. |