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 | 5,507 | 07/06/2018 | FFC/2018-19/P/20 | Expenditures | 49,680 | |||||||
26/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 182,031 | 08/06/2018 | FFC/2018-19/P/37 | Expenditures | 82,491 | |||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 78,271 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/36 | Expenditures | 64,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:01 PM. |