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 | 3,497 | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 146,808 | 05/06/2018 | 4THSFC/2018-19/C/3 | 8,844 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 123,008 | 05/06/2018 | 4THSFC/2018-19/C/4 | 5,930 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 11,340 | 05/06/2018 | FFC/2018-19/C/2 | 26,156 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:01 AM. |