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 | 1,076 | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 24,429 | 05/06/2018 | FFC/2018-19/C/17 | 48,494 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/66 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:03 PM. |