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 | 10,932 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 44,100 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 127,280 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/40 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/41 | Expenditures | 106,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:42 PM. |