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.) |
21/06/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 10,386 | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,500 | 20/06/2018 | FFC/2018-19/C/1 | 9,500 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,781 | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:45 AM. |