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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,087 | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 34,695 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 265 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:09 PM. |