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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 55,415 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,000 | 14/06/2018 | FFC/2018-19/C/1 | 28,000 | ||||
25/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,252 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:35 PM. |