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 | 6,612 | 21/06/2018 | FFC/2018-19/P/31 | Expenditures | 3,072 | 05/06/2018 | 4THSFC/2018-19/C/1 | 50 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/41 | Expenditures | 21,928 | 05/06/2018 | FFC/2018-19/C/3 | 24,950 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/83 | Expenditures | 75 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 88,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:11 AM. |