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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,332 | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,451 | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,500 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:23 AM. |