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 | 8,976 | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 26/06/2018 | 4THSFC/2018-19/C/3 | 5,000 | ||||
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,460 | Expenditures | 27/06/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:47 AM. |