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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,761 | 10/06/2018 | FFC/2018-19/P/80 | Expenditures | 43,332 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/81 | Expenditures | 90,853 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/66 | Expenditures | 62,889 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/67 | Expenditures | 98,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:55 AM. |