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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 848 | 06/06/2018 | FFC/2018-19/P/25 | Expenditures | 4,930 | 06/06/2018 | FFC/2018-19/C/3 | 23,378 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,740 | 22/06/2018 | FFC/2018-19/P/26 | Expenditures | 12,400 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/27 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:44 PM. |