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.) |
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,713 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:24 PM. |