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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,538 | 08/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 96,014 | 08/06/2018 | 4THSFC/2018-19/C/3 | 81,988 | ||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 116,428 | 22/06/2018 | FFC/2018-19/C/2 | 76,537 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:33 AM. |