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 | 4,279 | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 99,000 | |||||||
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 95,898 | 30/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:27 AM. |