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.) |
13/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 257,537 | 02/06/2018 | FFC/2018-19/P/63 | Expenditures | 40,750 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,145 | 08/06/2018 | FFC/2018-19/P/66 | Expenditures | 17,342 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/44 | Expenditures | 56,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:26 PM. |