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.) |
03/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,109 | 23/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 23/06/2018 | 4THSFC/2018-19/C/1 | 15,500 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 36,388 | 23/06/2018 | FFC/2018-19/P/22 | Expenditures | 4,200 | 23/06/2018 | FFC/2018-19/C/2 | 4,200 | ||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:23 PM. |