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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,587 | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 64,000 | |||||||
22/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,296,094 | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 114,900 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 135,100 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/18 | Expenditures | 168,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:43 AM. |