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 | 1,703 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 43,816 | |||||||
11/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,032 | 11/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 78,000 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 148,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:48 AM. |