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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,262 | 20/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,818 | |||||||
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 33,034 | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:55 AM. |