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 | 5,039 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,580 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:42 AM. |