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/1 | Direct Receipts | 83,919 | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 52,881 | 14/06/2018 | 4THSFC/2018-19/C/1 | 50,881 | ||||
14/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 518,967 | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 50,700 | 14/06/2018 | FFC/2018-19/C/4 | 50,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:57 PM. |