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.) |
01/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 133,000 | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 24/06/2018 | FFC/2018-19/C/4 | 5,460 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,107 | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:09 AM. |