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/1 | Direct Receipts | 2,849 | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,400 | 15/06/2018 | FFC/2018-19/C/1 | 24,500 | ||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 75,370 | Expenditures | 25/06/2018 | FFC/2018-19/C/2 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:28 PM. |