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.) |
08/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 24,806 | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 22,455 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 52,805 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 43,845 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/25 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:46:01 PM. |