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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,580 | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | 18/06/2018 | FFC/2018-19/C/3 | 38,180 | ||||
22/06/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 44,650 | 18/06/2018 | FFC/2018-19/P/33 | Expenditures | 4,680 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:36 PM. |