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 | 11,403 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 180,251 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,043,948 | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 197,485 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 158,106 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:05 AM. |