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.) |
30/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,074 | 25/05/2018 | FFC/2018-19/P/22 | Expenditures | 4,690 | 25/05/2018 | FFC/2018-19/C/2 | 4,690 | ||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | 30/05/2018 | 4THSFC/2018-19/C/2 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:15 AM. |