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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 52,193 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,688 | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 38,500 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:56 PM. |