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.) |
06/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 232,472 | 26/06/2018 | FFC/2018-19/P/40 | Expenditures | 77,875 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 131,792 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/36 | Expenditures | 126,385 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/37 | Expenditures | 51,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:50 PM. |