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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,413 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 13,800 | 01/11/2018 | FFC/2018-19/C/16 | 5,000 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 1,400 | 02/11/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | Expenditures | 02/11/2018 | FFC/2018-19/C/18 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:07:15 AM. |