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.) |
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,812 | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 106 | 05/12/2018 | FFC/2018-19/C/10 | 106 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,388 | 30/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | 30/12/2018 | 4THSFC/2018-19/C/5 | 10,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:33 AM. |