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 | 49,893 | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 05/06/2018 | 4THSFC/2018-19/C/2 | 7,000 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,373 | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,538 | 08/06/2018 | FFC/2018-19/C/1 | 4,538 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:15 AM. |